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The trial balance of Andalousia Company shown below does not balance. ANDALOUSIA COMPANY TRIAL BALANCE JUNE 30, 2017 Debit Credit Cash ......................................................................................................... 2,600 Accounts Receivable....................................................................................7,600

The trial balance of Andalousia Company shown below does not balance.

ANDALOUSIA COMPANY TRIAL BALANCE JUNE 30, 2017

Debit Credit

Cash ......................................................................................................... 2,600

Accounts Receivable....................................................................................7,600

Supplies ..........................................................................................................600

Equipment ...................................................................................................8,300

Accounts Payable ............................................................................................................................... 9,766

Share Capital-Ordinary ............................................................................................................................1,952

Dividends ................................................................................................... 1,500

Service Revenue ....................................................................................................................................15,200

Salaries and Wages Expense ...................................................................... 3,800

Maintenance and Repairs Expense ............................................................. 1,600

Totals ..........................................................................................................26,000............................. 26,918

An examination of the ledger and journal reveals the following errors:

1. Each of the above listed accounts has a normal balance per the general ledger.

2. Cash of 170 received from a customer on account was debited to Cash 710 and credited to Accounts Receivable 710.

3. A dividend of 300 was posted as a credit to Dividends, 300 and credit to Cash 300.

4. A debit of 120 was not posted to Salaries and Wages Expense.

5. The purchase of equipment on account for 700 was recorded as a debit to Maintenance and Repairs Expense and a credit to Accounts Payable for 700.

6. Services were performed on account for a customer, 310, for which Accounts Receivable was debited 310 and Service Revenue was credited 31.

7. A payment on account for 225 was credited to Cash for 225 and credited to Accounts Payable for 252. Instructions:

Prepare a correct trial balance.

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